1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.796132
Contract reference
BATALLA CARRERAS-2023-00066
Contract description:
Solicitud de programas e invitaciones
Type of Contract
Goods
Contract Start:
15/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
BATALLA CARRERAS-DAF-CM-2023-0022
Request Title
Solicitud de programas e invitaciones
Description
Adquisición de programas e invitaciones, para ser utilizados en la Graduación de Cadetes de 4to año de esta Academia Militar.-
Business Operation
Almacén AMBC
Reply Reference
Solicitud de programas e invitaciones_EXT
Type of Contract
GoodsDominicana
Contract Value
342,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1699486 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
290,000.00
0.00
52,200.00
0.00
342,200.00
342,200.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
14111604 - Tarjetas de pr
(...)
14111604 - Tarjetas de presentación
2.3.3.3.01
Invitaciones, 8.75 x 6 cerradas, abiertas 13.25 x 8.75
350
UD
436.6
370
129,500.00
0.00
18
23,310.00
0.00
152,810.00
152,810.00
2
14111604 - Tarjetas de pr
(...)
14111604 - Tarjetas de presentación
2.3.3.3.01
programas a todo color, en papel de satinado 8.5 x 11 calibre 100 tripa de 32 pag. con portada y contra porta
25
UD
1,298
1,100
27,500.00
0.00
18
4,950.00
0.00
32,450.00
32,450.00
3
14111604 - Tarjetas de pr
(...)
14111604 - Tarjetas de presentación
2.3.3.3.01
progtramas a todo color, en papael satinado, portada y contraportada 8.25 x 8.25, calibre 100, tripa de 32 pags, con portada y contra portada
350
UD
448.4
380
133,000.00
0.00
18
23,940.00
0.00
156,940.00
156,940.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1699905181015TdS0n.pdf
EG1699905181015TdS0n.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/11/2023_7_56 p.m..Pdf
Download
EG1699905181015TdS0n.pdf
EG1699905181015TdS0n.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
342,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
342,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Solicitud de programas e invitaciones
342,200.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1699905181015TdS0n
1
342,200.00
DOP
Vencido
Link